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[]
[null,"<Company Name>"]
[null,"Income Statement"]
[null,"For the Period Ending <Date>"]
[{"$nulls":3},"<Current Month>","<Prior Year Month>","Variance"]
[null,"Revenue"]
[null,"Sales",null,{"v":91675,"d":"$91,675.00"},{"v":82500,"d":"$82,500.00"},{"$f":"D7-E7","v":{"v":9175,"d":"$9,175.00"}}]
[null,"Sales Returns",null,{"v":410,"d":"410.00"},{"v":370,"d":"370.00"},{"v":40,"d":"40.00"}]
[null,"Sales Discounts",null,{"v":3500,"d":"3,500.00"},{"v":3150,"d":"3,150.00"},{"v":350,"d":"350.00"}]
[null,"<Other Revenue>",null,0,0,0]
[null,"<Other Revenue>",null,0,0,0]
[null,"<Other Revenue>",null,0,0,0]
[null,"Net Sales",null,{"$f":"SUM(D7:D12)","v":{"v":95585,"d":"$95,585.00"}},{"$f":"SUM(E7:E12)","v":{"v":86020,"d":"$86,020.00"}},{"$f":"SUM(F7:F12)","v":{"v":9565,"d":"$9,565.00"}}]
[null,"Cost of Goods Sold",null,{"v":70000,"d":"70,000.00"},{"v":63000,"d":"63,000.00"},{"$f":"D14-E14","v":{"v":7000,"d":"7,000.00"}}]
[null,"Gross Profit",null,{"$f":"D13-D14","v":{"v":25585,"d":"$25,585.00"}},{"$f":"E13-E14","v":{"v":23020,"d":"$23,020.00"}},{"$f":"F13-F14","v":{"v":2565,"d":"$2,565.00"}}]
[null,"Operating Expenses"]
[null,"Salaries & Wages",null,{"v":10500,"d":"$10,500.00"},{"v":9450,"d":"$9,450.00"},{"$f":"D17-E17","v":{"v":1050,"d":"$1,050.00"}}]
[null,"Depreciation Expenses",null,{"v":415,"d":"415.00"},{"v":375,"d":"375.00"},{"$f":"D18-E18","v":{"v":40,"d":"40.00"}}]
[null,"Office Expenses",null,{"v":395,"d":"395.00"},{"v":355,"d":"355.00"},{"v":40,"d":"40.00"}]
[null,"Rent Expense",null,{"v":950,"d":"950.00"},{"v":855,"d":"855.00"},{"v":95,"d":"95.00"}]
[null,"Travel Expenses",null,{"v":625,"d":"625.00"},{"v":570,"d":"570.00"},{"v":55,"d":"55.00"}]
[null,"Maintenance Expenses",null,{"v":125,"d":"125.00"},{"v":110,"d":"110.00"},{"v":15,"d":"15.00"}]
[null,"Advertising Expenses",null,{"v":550,"d":"550.00"},{"v":495,"d":"495.00"},{"v":55,"d":"55.00"}]
[null,"<Other Expense>",null,0,0,0]
[null,"<Other Expense>",null,0,0,0]
[null,"<Other Expense>",null,0,0,{"$f":"D26-E26","v":0}]
[null,"Total Operating Expenses",null,{"$f":"SUM(D17:D26)","v":{"v":13560,"d":"$13,560.00"}},{"$f":"SUM(E17:E26)","v":{"v":12210,"d":"$12,210.00"}},{"$f":"SUM(F17:F26)","v":{"v":1350,"d":"$1,350.00"}}]
[null,"Income From Operations",null,{"$f":"D15-D27","v":{"v":12025,"d":"$12,025.00"}},{"$f":"E15-E27","v":{"v":10810,"d":"$10,810.00"}},{"$f":"F15-F27","v":{"v":1215,"d":"$1,215.00"}}]
[null,"Interest Income (Expense)",null,{"v":-85,"d":"(85.00)"},{"v":-75,"d":"(75.00)"},{"$f":"D29-E29","v":{"v":-10,"d":"(10.00)"}}]
[null,"Income Before Income Taxes",null,{"$f":"D28+D29","v":{"v":11940,"d":"$11,940.00"}},{"$f":"E28+E29","v":{"v":10735,"d":"$10,735.00"}},{"$f":"F28+F29","v":{"v":1205,"d":"$1,205.00"}}]
[null,"Income Tax Expense",null,{"v":625,"d":"625.00"},{"v":550,"d":"550.00"},{"$f":"D31-E31","v":{"v":75,"d":"75.00"}}]
[null,"Net Income",null,{"$f":"D30-D31","v":{"v":11315,"d":"$11,315.00"}},{"$f":"E30-E31","v":{"v":10185,"d":"$10,185.00"}},{"$f":"F30-F31","v":{"v":1130,"d":"$1,130.00"}}]